CRISC® Certified In Risk and Information Systems Control

Propel your career with CRISC certification and build greater understanding of the impact of IT risk and how it relates to your organisation.

CRISC is now one of the most highly sought-after qualifications. It is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise.

This course has been designed to comprehensively cover the full CRISC syllabus and to prepare you for a first-time pass in the CRISC exam.

Learning Outcomes:

• For organisations, employing CRISC professionals brings great benefits such as
• Build greater understanding about the impact of it risk and how it relates to the overall organisation;
• Assure development of more effective plans to mitigate risk; &
• Establish a common perspective and language about it risk that can set the standard for the enterprise
• With a growing demand for professionals with risk and control skills, it is a great time to gain a globally recognised certification in this field. Becoming CRISC certified will:
• Demonstrate your knowledge and expertise in risk management.
• Increase your value within your organisation.
• Provide a gateway to more strategic level roles.
• Maintain your high level of professionalism through continuing professional education.

Course Content:

• Domain 1 — Governance
• Key Risk Concepts
• Organisational Strategy, Goals and Objectives
• Organisational Structure, Roles and Responsibilities
• Organisational Culture and Assets
• Policies, Standards and Business Process Review
• Risk Governance Overview
• Enterprise Risk Management, Risk Management Frameworks and Three Lines of Defense
• Risk Profile, Risk Appetite and Risk Tolerance
• Professional Ethics, Laws, Regulations and Contracts
• Domain 2 – IT Risk Assessment
• Risk Events
• Threat Modelling and Threat Landscape
• Vulnerability and Control Deficiency Analysis
• Risk Scenario Development
• Risk Assessment Concepts, Standards and Frameworks
• Risk Register
• Risk Analysis Methodologies
• Business Impact Analysis
• Inherent, Residual and Current Risk
• Domain 3 – Risk Response and Reporting
• Risk and Control Ownership
• Risk Treatment/Risk Response Options
• Managing Risk from Processes, Third Parties and Emergent Sources
• Control Types, Standards and Frameworks
• Control Design, Selection and Analysis
• Control Implementation, Testing and Effectiveness Evaluation
• Risk Treatment Plans
• Data Collection, Aggregation, Analysis and Validation
• Risk and Control Monitoring and Reporting Techniques
• Metrics
• Domain 4 – Information Technology and Security
• Enterprise Architecture
• IT Operations Management
• Project Management
• Enterprise Resiliency
• Data Life Cycle Management
• System Development Life Cycle
• Emerging Technologies